| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 831.226,94 | -33,6 | -419.681,56 | -14,5 | -141.410,12 |
| 2017 12 | 972.637,06 | -15,8 | -182.591,06 | -27,7 | -372.520,37 |
| 2017 11 | 1.345.157,43 | 144,7 | 795.469,23 | -33,0 | -662.317,55 |
| 2017 10 | 2.007.474,98 | 384,2 | 1.592.907,47 | 223,9 | 1.387.639,86 |
| 2017 9 | 619.835,12 | 14,0 | 76.009,79 | -50,2 | -623.521,82 |
| 2017 8 | 1.243.356,94 | 114,5 | 663.610,77 | 81,9 | 559.851,77 |
| 2017 7 | 683.505,17 | 46,4 | 216.657,70 | 56,1 | 245.698,05 |
| 2017 6 | 437.807,12 | -28,6 | -175.612,69 | -36,1 | -247.488,72 |
| 2017 5 | 685.295,84 | 33,4 | 171.649,23 | -16,0 | -130.193,93 |
| 2017 4 | 815.489,77 | -7,0 | -61.387,39 | 14,1 | 100.852,05 |
| 2017 3 | 714.637,72 | -28,1 | -278.587,07 | -25,8 | -248.164,07 |
| 2017 2 | 962.801,79 | 7,6 | 67.818,46 | -23,0 | -288.106,71 |
| 2017 1 | 1.250.908,50 | 30,8 | 294.732,59 | 8,3 | 95.680,38 |
| 2016 12 | 1.155.228,12 | 18,4 | 179.744,50 | 110,2 | 605.539,92 |